1 June 2025 false No description of principal activity Taxfiler 2024.6 12023860business:PrivateLimitedCompanyLtd2025-06-012026-05-31 120238602025-05-31 120238602025-06-012026-05-31 12023860business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 12023860business:FilletedAccounts2025-06-012026-05-31 120238602026-05-31 12023860business:Director12025-06-012026-05-31 12023860business:Director22025-06-012026-05-31 12023860business:Director32025-06-012026-05-31 12023860business:Director42025-06-012026-05-31 12023860business:RegisteredOffice2025-06-012026-05-31 120238602025-05-31 12023860core:WithinOneYear2026-05-31 12023860core:WithinOneYear2025-05-31 12023860core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 12023860core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 12023860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 12023860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 12023860core:PreviouslyStatedAmount2026-05-31 12023860core:PreviouslyStatedAmount2025-05-31 12023860business:SmallEntities2025-06-012026-05-31 12023860countries:EnglandWales2025-06-012026-05-31 12023860core:PlantMachinery2025-06-012026-05-31 12023860core:PlantMachinery2025-05-31 12023860core:PlantMachinery2026-05-31 120238602024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12023860 (England and Wales)
M&L SCAFFOLDING LTD Unaudited accounts for the year ended 31 May 2026
M&L SCAFFOLDING LTD Unaudited accounts Contents
Page
- 2 -
M&L SCAFFOLDING LTD Company Information for the year ended 31 May 2026
Directors
KURKUL MAREK KURKUL LESEK KURKUL ANDZELA MAZURO KRISTINA
Company Number
12023860 (England and Wales)
Registered Office
22 Sheerwater Road London London E16 3SU England
- 3 -
M&L SCAFFOLDING LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,504 
49,508 
Current assets
Debtors
109 
76,400 
Cash at bank and in hand
215,029 
180,594 
215,138 
256,994 
Creditors: amounts falling due within one year
(43,393)
(62,609)
Net current assets
171,745 
194,385 
Net assets
242,249 
243,893 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
242,239 
243,883 
Shareholders' funds
242,249 
243,893 
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
KURKUL MAREK Director Company Registration No. 12023860
- 4 -
M&L SCAFFOLDING LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
M&L SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12023860. The registered office is 22 Sheerwater Road, London, London, E16 3SU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2025
194,994 
Additions
61,000 
At 31 May 2026
255,994 
Depreciation
At 1 June 2025
145,486 
Charge for the year
40,004 
At 31 May 2026
185,490 
Net book value
At 31 May 2026
70,504 
At 31 May 2025
49,508 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
109 
- 
Other debtors
- 
76,400 
109 
76,400 
- 5 -
M&L SCAFFOLDING LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
275 
Taxes and social security
14,387 
33,328 
Other creditors
29,006 
29,006 
43,393 
62,609 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -